Xinjiang East Universe Gas Co.Ltd. (603706.SS)

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603706.SS
Financials

21.07 (CNY) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue Numbers are in millions	1,443.648	1,203.081	1,057.098	988.345	804.633	451.718	419.418	445.231	325.315	349.136	331.468
Cost of Revenue Numbers are in millions	1,088.328	859.419	790.483	732.774	598.254	274.44	262.578	276.894	202.062	185.081	184.814
Gross Profit Numbers are in millions	355.32	343.662	266.615	255.57	206.379	177.278	156.84	168.337	123.252	164.056	146.654
Gross Profit Ratio Numbers are in millions	0.246	0.286	0.252	0.259	0.256	0.392	0.374	0.378	0.379	0.47	0.442
Reseach & Development Expenses Numbers are in millions	5.452	3.301	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.327	11.447	7.833	8.491	9.142	9.172	5.533	3.252	4.834	27.014	13.813
Selling & Marketing Expenses Numbers are in millions	17.514	16.584	41.553	53.203	42.318	44.924	43.628	34.952	33.219	32.412	34.4
SG&A Numbers are in millions	29.841	28.031	49.386	61.694	51.46	54.096	49.16	38.204	38.053	59.426	48.213
Other Expenses Numbers are in millions	69.827	4.362	30.738	1.229	28.863	14.012	-0.037	2.021	103.004	30.025	32.006
Operating Expenses Numbers are in millions	105.12	95.928	80.124	62.924	80.323	68.108	61.861	53.138	54.514	78.296	54.579
Operating Income Numbers are in millions	250.2	247.735	175.411	197.56	129.995	132.524	110.975	114.395	70.19	87.906	95.409
Operating Income Ratio Numbers are in millions	0.173	0.206	0.166	0.2	0.162	0.293	0.265	0.257	0.216	0.252	0.288
Total Other Income Expenses Net Numbers are in millions	1.677	3.001	-0.424	-0.692	-0.322	0.299	-0.037	2.021	103.004	30.025	31.413
Income Before Tax Numbers are in millions	251.876	250.736	174.986	196.868	129.673	132.822	110.938	116.416	173.194	117.932	126.822
Income Before Tax Ratio Numbers are in millions	0.174	0.208	0.166	0.199	0.161	0.294	0.265	0.261	0.532	0.338	0.383
Income Tax Expense Numbers are in millions	45.846	44.781	30.303	32.387	17.456	19.786	17.137	19.842	30.221	22.919	19.721
Net Income Numbers are in millions	197.469	197.398	137.093	155.814	104.533	113.242	93.88	96.573	142.974	95.012	87.254
Net Income Ratio Numbers are in millions	0.137	0.164	0.13	0.158	0.13	0.251	0.224	0.217	0.439	0.272	0.263
EPS Numbers are in millions	1.04	1.04	0.72	0.82	0.65	0.71	0.69	0.8	1.19	0.86	0.86
EPS Diluted Numbers are in millions	1.04	1.04	0.72	0.82	0.65	0.71	0.69	0.8	1.19	0.86	0.86
EBITDA Numbers are in millions	398.294	420.681	345.512	389.986	299.201	161.841	140.5	144.646	89.36	136.494	92.075
EBITDA Ratio Numbers are in millions	0.276	0.35	0.327	0.395	0.372	0.358	0.335	0.325	0.275	0.391	0.278

Xinjiang East Universe Gas Co.Ltd.

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